[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28625 | 5007.24 | 2024-07-12 | 61 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
| 9592 | 1600.00 | 2023-01-10 | 61 | 4 | 6 | Budget |
| 37107 | 4444.00 | 2025-03-12 | 61 | 6 | 3 | Actual |
| 3511 | 750.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
| 33094 | 7289.10 | 2024-11-11 | 61 | 1 | 8 | Actual |
| 23806 | 3893.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-01-10 | 61 | 1 | 5 | Budget |
| 32030 | 6860.30 | 2024-10-11 | 61 | 6 | 8 | Actual |
| 2764 | 437.00 | 2022-07-13 | 61 | 2 | 6 | Actual |
| 25125 | 7068.00 | 2024-04-11 | 61 | 1 | 7 | Actual |
| 30041 | 532.68 | 2024-08-11 | 61 | 2 | 12 | Actual |
| 35809 | 1390.75 | 2025-01-10 | 61 | 1 | 13 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 32172 | 1763.56 | 2024-10-11 | 61 | 4 | 11 | Actual |
| 24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2024-06-11 | 61 | 6 | 7 | Actual |
| 5059 | 2100.00 | 2022-09-12 | 61 | 3 | 6 | Budget |
| 7207 | 2190.00 | 2022-11-12 | 61 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-06-11 | 61 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
| 7723 | 1800.00 | 2022-11-12 | 61 | 2 | 8 | Budget |
| 20496 | 163.53 | 2023-11-12 | 61 | 1 | 12 | Actual |
| 25338 | 2879.54 | 2024-04-11 | 61 | 1 | 11 | Actual |
| 32886 | 1781.00 | 2024-11-11 | 61 | 4 | 6 | Actual |
| 2860 | 1404.00 | 2022-07-13 | 61 | 4 | 6 | Actual |
| 17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-11 | 61 | 2 | 13 | Actual |
| 16283 | 1223.12 | 2023-07-13 | 61 | 4 | 11 | Actual |
| 15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
| 30873 | 3746.61 | 2024-09-11 | 61 | 2 | 8 | Actual |
Generated 2025-06-11 06:08:25.979 UTC